The
following is a summary of prepayments and other current assets:
Schedule of Prepayments and Other Current Assets
| | |
December 31, 2025 | | |
June 30, 2026 | |
| | |
RMB | | |
RMB | |
| Deductible Value Added Tax (“VAT”) | |
| 23,135 | | |
| 31,094 | |
| Staff advance (i) | |
| 15,849 | | |
| 4,452 | |
| Service fees (ii) | |
| 14,781 | | |
| 23,400 | |
| Rental and other deposits | |
| 2,580 | | |
| 2,602 | |
| Others | |
| 3,714 | | |
| 2,708 | |
| Balance at the end of the year | |
| 60,059 | | |
| 64,256 | |
| (i) |
Staff
advances mainly consist of business expenses advanced to employees. |
| |
|
| (ii) |
Service
fees mainly consist of prepayment of cloud server hosting fees, directors and officers’ insurance fees and others. |
|